BAPI_ACC_DOCUMENT_POST - Tax Posting

Former Member — Mon, 12 May 2014 08:43:34 GMT

Hi,

I need help in figuring out how to post tax item for a simple scenario . I know this has been discussed several times in the forum but I am getting errors every time I try . I took this sample example from the forum to post document with tax posting. I am receiving "Balance in transaction currency" error but I see that the amount are offsetting in the lines but not sure what I am missing .

DOCUMENTHEADER

> BUS_ACT = 'RFBU'

> USERNAME = sy-uname

> HEADER_TXT = 'my_text'

> COMP_CODE = '0001'

> DOC_DATE = '20080115'

> PSTNG_DATE = '20080115'

> FISC_YEAR(1) = '2008'

> FIS_PERIOD(1) = '01'

> DOC_TYPE = 'SA'

ACCOUNT GL

>Record 1

>ITEMNO_ACC = 0000000001

>GL_ACCOUNT = 0290111010

>ITEM_TEXT = ITEM_TEXT

>DOC_TYPE = SA

>COMP_CODE = 0001

>BUS_AREA = GS1

>Record 2

>ITEMNO_ACC = 0000000002

>GL_ACCOUNT = 0500103900

>ITEM_TEXT = ITEM_TEXT

>DOC_TYPE = SA

>COMP_CODE = 0001

>TAX_CODE = V2

ACCOUNTTAX

> Record 3

>ITEMNO_ACC = 0000000003

>GL_ACCOUNT = 0221103001

>TAX_CODE = V2

>TAX_RATE = 0.000

>ITEMNO_TAX = 0000000002

CURRENCYAMOUNT

>Record 1

>ITEMNO_ACC = 0000000001

>CURRENCY = EUR

>CURRENCY_ISO = EUR

>AMT_DOCCUR = 150.00

>AMT_BASE = 0.00

>TAX_AMT = 0.00

>Record 2

>ITEMNO_ACC = 0000000002

>CURRENCY = EUR

>CURRENCY_ISO = EUR

>AMT_DOCCUR = -125.00

>AMT_BASE = 0.00

>TAX_AMT = 0.00

>Record 3

>ITEMNO_ACC = 0000000003

>CURRENCY = EUR

>CURRENCY_ISO = EUR

>AMT_DOCCUR = -25.00

>AMT_BASE = -125.00

>TAX_AMT = -25.00

I am using BAPI_ACC_DOCUMENT_POST through SE37 to post the document.

Regards

Praneeth

Re: BAPI_ACC_DOCUMENT_POST - Tax Posting

Former Member — Mon, 12 May 2014 11:25:18 GMT

I am fixed it myself . I was not passing the right values to the BAPI and thanks for looking into it.

topic BAPI_ACC_DOCUMENT_POST - Tax Posting in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST - Tax Posting

Re: BAPI_ACC_DOCUMENT_POST - Tax Posting